TDS PAID

ysd prasad (Accounts officer) (250 Points)

19 October 2010  

Dear Experts,

 

We (P) Ltd Company have paid TDS in the bank. when filling the TDS Challan ITNS - 281 we have mentioned the deductees category as Company deductees (0020) but bankers received the amount under the category of Non - Company deductees (0021). Sir still I didn't filed the E-TDS return for the 2nd qtr. Is there any suggestions to rectify the above problem?

 

Waiting for ur suggestions.

 

Thank you,

//PRASAD//